2014-04-14T09:42:00-05:00 2013-12-31 NAIL MCKINNEY PROFESSIONAL ASSOCIATION PO BOX 196 TUPELO MS 388020196 990 2013-01-01 237248582 CREATE FOUNDATION CREA 6628448989 PO BOX 1053 TUPELO MS 38802 MIKE CLAYBORNE PRESIDENT 6628448989 2014-03-27 true JAMES PEGUES CPA P00101024 6628426475 2014-04-04 2013 2015-11-30 17:44:51Z 12830838 false X CREATEFOUNDATION.COM X NONPROFIT, CHARITABLE ORGANIZATION WHICH SERVES AS A COMMUNITY FOUNDATION TO STIMULATE GIVING FOR HUMAN DEV- OLPMENT PROJECTS IN EDUCATION, HEALTH AND HUMAN SERVICES, CULTURAL ENRICHMENT, AND LEADERSHIP DEVELOPMENT. 27 26 12 -12105 -12105 9398300 10272616 19377 20022 1615154 2494738 -23626 -12105 11009205 12775271 4462511 5008391 0 806683 807142 0 154905 635357 763250 5904551 6578783 5104654 6196488 65353647 76299063 66723 27229 65286924 76271834 X NONPROFIT, CHARITABLE ORGANIZATION WHICH SERVES AS A COMMUNITY FOUNDATION TO STIMULATE GIVING FOR HUMAN DEV- OLPMENT PROJECTS IN EDUCATION, HEALTH AND HUMAN SERVICES, CULTURAL ENRICHMENT, AND LEADERSHIP DEVELOPMENT. false false 5985329 5008391 CONTRIBUTIONS WERE MADE TO VARIOUS CHARITABLE ORGANIZATIONS INCLUDING PUBLIC SCHOOLS AND UNIVERSITIES TO IMPROVE EDUCATION AND COMMUNITY LIFE AND TO PROMOTE CHARITABLE GIVING. THE ORGANIZATION ALSO OPERATES AS A FISCAL AGENT FOR A NUMBER OF CHARITABLE PROJECTS. 5985329 true true false false false true false false false true true true false false false false false false false false false false false false false false false true true true false false false false false false false false true false false false false true false false false true 67 0 true 12 true true true false false false false false false false false false false false false false false X 27 26 false false false false false false false true true false false true true true true true true true true false X X X CREATE FOUNDATION 6628448989 PO BOX 1053 213 WEST MAIN ST TUPELO MS 38802 CLAY FOSTER DIRECTOR 1.00 40.00 X 0 207030 0 DR DAVID BECKLEY DIRECTOR 1.00 X 0 0 0 GREG PIRKLE DIRECTOR 1.00 X 0 0 0 MR CHIP CRANE DIRECTOR 1.00 X 0 0 0 ORMELLA CUMMINGS DIRECTOR 1.00 X 0 0 0 MR KENNY DILL DIRECTOR 1.00 X 0 0 0 MRS ROBIN MCCORMICK DIRECTOR 1.00 X 0 0 0 MR HASSELL H FRANKLIN DIRECTOR 1.00 X 0 0 0 CATHY ROBERTSON DIRECTOR 1.00 X 0 0 0 JOHN CREEKMORE DIRECTOR 1.00 X 0 0 0 MR MICKEY HOLLIMAN DIRECTOR 1.00 X 0 0 0 DR GLORIA KELLUM DIRECTOR 1.00 X 0 0 0 MR BOBBY P MARTIN DIRECTOR 1.00 X 0 0 0 BETSEY HAMILTON DIRECTOR 1.00 X 0 0 0 MR E ROBINSON MCGRAW DIRECTOR 1.00 X 0 0 0 BUDDY R MONTGOMERY DIRECTOR 1.00 X 0 0 0 MR AUBREY PATTERSON DIRECTOR 1.00 X 0 0 0 DR MELVIN RAY DIRECTOR 1.00 X 0 0 0 MR JACK REED SR DIRECTOR 1.00 X 0 0 0 RONNY ROWLAND DIRECTOR 1.00 X 0 0 0 MR DAVID P RUMBARGER DIRECTOR 1.00 X 0 0 0 MR TOMMY TOMLINSON VICE CHAIR 1.00 X 0 0 0 MR EDDIE PRATHER SECRETARY 1.00 X 0 0 0 MR HL WILLIAMS JR CHAIRMAN 1.00 X 0 0 0 OCTAVIOUS IVY DIRECTOR 1.00 X 0 0 0 BOBBY HARPER DIRECTOR 2.00 X 0 0 0 MICHAEL K CLAYBORNE PRESIDENT 40.00 X 177775 0 17344 LEWIS WHITFIELD SENIOR V.P. 40.00 X 118536 0 9252 C JUANITA FLOYD V.P. OF FINA 40.00 X 74158 0 7235 BEVERLY WILLIAMS DIRECTOR OF 40.00 X 54903 0 2556 425372 207030 36387 2 false true false MR CHUCK E GARRETT 1303 SOUTH CENTRAL NEW ALBANY MS 38652 WELLSPRING CONS 135000 1 421463 3375 9847778 564692 10272616 ADMINISTRATIVE FEES 20022 20022 20022 2494738 2494738 43462 55567 -12105 -12105 -12105 12775271 -12105 2514760 4829620 4829620 178771 178771 425374 200059 138587 86728 253143 211701 27064 14378 40058 24309 9780 5969 43380 26325 10591 6464 45187 35866 5788 3533 12500 12500 122995 122995 51558 31369 12537 7652 20466 20466 31041 3231 27262 548 22271 15860 3981 2430 34671 28660 6011 489 489 14516 14516 16769 3161 12832 776 CONTRACTUAL SERVICES 330259 329488 479 292 EVALUATION 34654 34654 DIRECT FUNDRAISING COSTS 22263 22263 ASSOC. DUES AND MEMBERSHI 14199 8617 3466 2116 34599 23638 9205 1756 6578783 5985329 438549 154905 1 1 670944 967152 1457291 514485 951178 942806 40269073 50454849 23117496 23595782 344955 338473 65353647 76299063 66723 27229 66723 27229 X 23545640 23993046 5061632 4977713 36679652 47301075 65286924 76271834 65353647 76299063 6196488 4310134 478288 X false true X true false X 5332032 7973275 5068885 4094245 5194086 27662523 5332032 7973275 5068885 4094245 5194086 27662523 1596502 26066021 1124428 1193918 1396870 1615154 1405862 6736232 15715 13600 19377 20022 68714 34467469 0.75620 0.73770 X SUPPORTING SCHEDULE BABY STEPS PROGRAM PRIVATE GRANT 671,800 BABY STEPS PROGRAM PRIVATE GRANT 368,236 TOYOTA GRANT FOR 5,000,000 OVER A 10 YEAR PERIOD 5,000,000 BABY STEPS PROGRAM PRIVATE GRANT 327,709 TOYOTA GRANT FOR 5,000,000 OVER A 10 YEAR PERIOD 5,000,000 BABY STEPS PROGRAM PRIVATE GRANT 304,055 TOYOTA GRANT FOR 5,000,000 OVER A 10 YEAR PERIOD 5,000,000 BABY STEPS PROGRAM PRIVATE GRANT 78,530 TOYOTA GRANT FOR 5,000,000 OVER A 10 YEAR PERIOD 5,000,000 PART II, LINE 10 OTHER INCOME 68,714 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167 9 1393248 225363 1000649 61900 1269680 323506 true true 36708085 6146988 6431736 889674 1062983 47334152 28951489 5614170 4163806 1039352 982028 36708085 25607821 5680887 -566480 715261 1055478 28951489 17046532 7231366 2964508 544079 1090506 25607821 12866693 1201145 3542086 191676 371716 17046532 0.00070 0.99930 false false 365525 365525 891991 354176 537815 199775 160309 39466 942806 23595782 F 23595782 17140972 4310134 55567 4365701 12775271 12775271 6634348 55565 55565 6578783 6578783 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES NOT NETTED AGAINST RENTAL INCOME IN 0 FINANCIAL STATEMENTS 55,567 ROUNDING 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES NOT NETTED AGAINST RENTAL INCOME IN 0 FINANCIAL STATEMENTS 55,567 ROUNDING -2 true DONOR DIRECTED TO VARIOUS CHARITIES 1000649 DESIGNATED TO VARIOUS CHARITIES 194968 DISBURSEMENTS FOR SPECIAL PROJECTS 2666489 ENDOWMENT FUND DISTRIBUTIONS 345742 PROGRAM SERVICE DISBURSEMENTS 556272 CREATE UNRESTRICTED GRANTS 65500 SCHOLARSHIPS 186 178771 X X false false false false false false false false false CLAY FOSTER DIRECTOR 207030 207030 MICHAEL K CLAYBORNE PRESIDENT 177775 17344 195119 X 1 564692 false false false FORM 990 - ORGANIZATION'S MISSION NONPROFIT, CHARITABLE ORGANIZATION WHICH SERVES AS A COMMUNITY FOUNDATION TO STIMULATE GIVING FOR HUMAN DEV- OLPMENT PROJECTS IN EDUCATION, HEALTH AND HUMAN SERVICES, CULTURAL ENRICHMENT, AND LEADERSHIP DEVELOPMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE INFORMATION RETURN WAS PROVIDED TO THE ORGANIZATION'S PRESIDENT FOR REVIEW PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C WRITTEN CONFLICT OF INTEREST STATEMENTS ARE SUBMITTED TO THE EXECUTIVE DIRECTOR FORM 990, PAGE 6, PART VI, LINE 15A SALARY SURVEY DONE BY COUNCIL ON FOUNDATIONS AND OTHER DOCUMENTATION ARE SUBMITTED TO THE ORGANIZATION'S EXECUTIVE COMMITTEE PRIOR TO APPROVAL OF COMPENSATION ADJUSTMENTS FOR THE PRESIDENT FORM 990, PAGE 6, PART VI, LINE 15B THE SAME SYSTEM UTILIZED FOR THE PRESIDENT'S COMPENSATION IS UTILIZED IN DEVELOPING COMPENSATION AMOUNTS FOR EXECUTIVE AND NON-EXECUTIVE STAFF. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 RENTAL EXPENSES NOT NETTED AGAINST RENTAL INCOME IN 0 FINANCIAL STATEMENTS 55,567 ROUNDING 0 RENTAL EXPENSES NOT NETTED AGAINST RENTAL INCOME IN 0 FINANCIAL STATEMENTS -55,567 ROUNDING 2 FORM 990, PART XI, LINE 9 CHANGE IN EQUITY OF JOURNAL PUBLISHING CO. 478,286 THE MIZE FOUNDATION THE MIZE FOUNDATION PO BOX 1053 TUPELO MS 38802 SUPPORTING MS 501C3 11C BOARD BOARD OF DIRECTORS false THE PIERCE FOUNDATION THE BENJAMIN AND CORINNE PIERCE FOU PO BOX 1053 TUPELO MS 38802 311742414 SUPPORTING MS 501C3 11C BOARD BOARD OF DIRECTORS false JOURNAL INC AND SUBSIDIARIES JOURNAL INC AND SUBSIDIARIES PO BOX 909 PO BOX 909 TUPELO MS 38802 640183970 NEWSPAPER MS N/A false false false false false false false false false false false false false false false false false false false false